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22,496 lekë

Komuna Fajze (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice2224610012015
InstitutionKomuna Fajze (1812) 2461001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 22,496
Amount22,496 lekë
Invoice description2461001 1812,kom fajza ,sa likujdojme fat 622744467,622744466,622744461,622744465,622744470,622744463, dt 17.03.2015 per kesh me kontrate H115905,H116209,H116210,H115904,H116348,H115903